Lolly Pop Events Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08596847

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		42,262		42,042

			42,262		42,042
CURRENT ASSETS
Debtors	5	18,192		17,434
Cash at bank and in hand		5,500		30,673

		23,692		48,107
Creditors: Amounts Falling Due Within One Year	6	(30,574 )		(53,764 )

NET CURRENT ASSETS (LIABILITIES)			(6,882 )		(5,657 )

TOTAL ASSETS LESS CURRENT LIABILITIES			35,380		36,385

Creditors: Amounts Falling Due After More Than One Year	7		(23,040 )		(33,358 )

NET ASSETS			12,340		3,027

CAPITAL AND RESERVES
Called up share capital	8		26		26
Profit and Loss Account			12,314		3,001

SHAREHOLDERS' FUNDS			12,340		3,027

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Lolly Pop Events Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Winston Mark Ward

Director

06/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lolly Pop Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08596847 . The registered office is 8 Lancer Drive, Kings Hill, West Malling, Kent, ME19 4QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation provided
Plant & Machinery	No depreciation is provided
Fixtures & Fittings	25% deminishing balance
Computer Equipment	25% deminishing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	41,691	4,718	46,409
Additions	-	963	963

As at 31 July 2025	41,691	5,681	47,372

Depreciation
As at 1 August 2024	1,566	2,801	4,367
Provided during the period	503	240	743

As at 31 July 2025	2,069	3,041	5,110

...CONTINUED

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Lolly Pop Events Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	39,622	2,640	42,262

As at 1 August 2024	40,125	1,917	42,042

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	20,960	14,702
Amounts owed by associates	(2,768 )	2,732

	18,192	17,434

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(337 )	8,189
Corporation tax	6,712	13,450
Other taxes and social security	4,246	975
VAT	7,730	3,957
Other creditors	189	-
Accruals and deferred income	12,034	22,000
Director's loan account	-	5,193

	30,574	53,764

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	12,040	22,358
Amounts owed to other participating interests	11,000	11,000

	23,040	33,358

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	26	26

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